CONTRACT & CONSTRUCTION SERVICES
          BALANCE SHEET                                                              (` in Lakhs)
          PARTICULARS                                       2013-14        2012-13       2011-12
          I. EQUITY & LIABILITIES
          AUTHORISED CAPITAL                                8511961        872898         932898
          (1) Shareholders' Funds
            (a) Share Capital
               (i)  Central Govt                             725314        725314         725527
               (ii) Others                                    48116         48116          43403
            (b) Reserves & Surplus                            -4613        -117347       -188153
            (c) Money received against share warrants             0              0             0
            Total Shareholders' Funds (1(a)+1(b)+1(c)        768817        656083         580777
          (2) Share application money pending                     0              0             0
          allotment
          (3) Non-current Liabilities
            (a) Long Term Borrowings                         287239        929637         760880
            (b) Deferred tax liabilities (Net)                  103            33            158
            (c) Other Long-term liabilities                  115013        132146         121575
            (d) Long-term provisions                          61047         63536          54836
            Total Non-Current Liabilities 3(a) to 3(d)       463402       1125352         937449
          (4) Current Liabilities
            (a) Short Term Borrowings                        910458        171204         127273
            (b) Trade Payables                               513915        441431         383448
            (c) Other current liabilities                    633530        625510         668091
            (d) Short-term provisions                        122399        111257          97783
            Total Current Liabilities 4(a) to 4(d)          2180302       1349402        1276595
          TOTAL EQUITY & LIABILITIES (1+2+3+4)              3412521       3130837        2794821
          II. ASSETS
          (1) Non-Current Assets
            (a) Total Gross Fixed Assets                     546573        531682         521102
               (ai) Accumulated Depreciation, Depletion &    206605        190888         176995
          Amortisation
               (aii) Accumulated Impairment                       8          2664            227
            (b) Total Net Fixed Assets ((a)-(ai)-(aii)       339960        338130         343880
            (c) Capital work in progress                      11739         15761          12701
            (d) Intangible assets under developmet              176           173            417
            (e) Non-Current Investments                       84580         70191          64855
            (f)  Deferred Tax Assets (Net)                    37293         32062          24440
            (g) Long Term Loans and Advances                 150908        132953         102068
            (h) Other Non-Current Assets                      79468         23307          31816
            Total Non-Current Assets (b+c+d+e+f+g+h)         704124        612577         580177
          (2) Current Assets
            (a) Current Investments                           26537         41172          34128
            (b) Inventories                                 1118377       1048129         868692
            (c) Trade Recievables                            441652        431812         381897
            (d) Cash & Bank Balance                          743187        690118         649491
            (e) Short-term Loans & Advances                  291260        186015         223355
            (f)  Other Current Assets                         87384        121014          57081
            Total Current Assets (a+b+c+d+e+f)              2708397       2518260        2214644
          TOTAL ASSETS  (1+2)                               3412521       3130837        2794821
          Important Indicators
           (i)     Investment                               1060669       1703067        1529810
           (ii)    Capital Employed                         1056056       1585720        1341657
              (iii)    Net Worth                                            768817            656083             580777
              (iv)   Net Current Assets                                     528095           1168858             938049
              (v)    Cost of Sales                                         1493896           1386621            1301921
              (vi)   Net Value Added (at market price)                      362486            313365             262692
              (vii)  Total Regular Employees (Nos.)                           15091             14860             15430
             (viii) Avg. Monthly Emoluments per                               60772             58116             50095
             Employee(`)
CONTRACT & CONSTRUCTION SERVICES
             PROFIT & LOSS ACCOUNT                                                                         (` in Lakhs)
             PARTICULARS                                                         2013-14         2012-13         2011-12
             (I) Revenue from Operations (Gross)                                1656787         1509346         1392766
                Less : Excise Duty                                                    364            535             649
                Revenue from Operations (Net)                                   1656423         1508811         1392117
             (II) Other Income                                                     69265           69065           57302
             (III) Total Revenue (I+II)                                         1725688         1577876         1449419
             (IV) Expenditure on:
                (a) Cost of materials consumed                                     96740         107636            88547
                (b) Purchase of stock-in-trade                                          0               0               0
                (c) Changes in inventories of finished goods, work-in-            240681         204677          154682
             progress and stock in trade
                (d) Stores & Spares                                                 1202            1077            1023
                (e) Power & Fuel                                                   45291           34355           11168
                (f)  Salary, Wages & Benefits/Employees Expense                   110054         103632            92755
                (g) Other Operating/direct/manufacturing Expenses                 905429         904158          860496
                (h) Rent, Royalty & Cess                                              629           2219             725
                (i)  Loss on sale of Assets/Investments                                 3              55             15
                (j)  Other Expenses                                                75737            6385           74169
             Total Expenditure (IV (a to j))                                    1477674         1365942         1283580
             (V) PROFIT BEFORE DEPRECIATION, & IMPAIRMENT,                        248014         211934          165839
             FINANCE CHARGES/INTEREST, EXCEPTIONAL & 
             EXTRAORDINARY ITEMS & TAXES (PBDIEET)(III-IV)
             (VI)  Depreciation, Depletion & Amortisation                          16217           17508           18160
             (VII) Impairment                                                           8           3226             196
             (VIII) PROFIT BEFORE FINANCE COST/INTEREST,                          231789         191200          147483
             EXCEPTIONAL, EXTRA-ORDINARY ITEMS & TAXES 
             (PBIEET)(V-VI-VII)
             (IX) Finance Cost
                (a) On Central Government Loans                                    10356           10253           10191
                (b) On Foreign Loans                                                    0               0               0
                (c) Others                                                         19017           16525           15182
                (d) Less Finance Cost Capitalised                                       0               0               0
                (e) Charged to P & L Account (a+b+c+d)                             29373           26778           25373
             (X) PROFIT BEFORE EXCEPTIONAL & EXTRA-                               202416         164422          122110
             ORDINARY ITEMS & TAX (PBEET)(VIII-IXe)
             (XI)  Exceptional Items                                                2534           18092            1200
             (XII) PROFIT BEFORE EXTRA-ORDINARY ITEMS & TAX                       199882         146330          120910
             (PBET)(X-XI)
             (XIII) Extra-Ordinary Items                                                0            418           -1345
             (XIV) PROFIT BEFORE TAX (PBT)(XII-XIII)                              199882         145912          122255
             (XV) TAX PROVISIONS                                                   52330           46802           30953
             (XVI) NET PROFIT / LOSS FOR THE PERIOD FROM                          147552           99110           91302
             CONTINUING OPERATIONS AFTER TAX(XIV-XV)
             (XVII)  Profit/Loss from discontinuing operations                          0               0               0
             (XVIII) Tax expenses of discontinuing operations                           0               0               0
             (XIX)   Profit/Loss from discontinuing operations (after Tax)              0               0               0
             (XVII-XVIII)
             (XX) Profit/Loss for the period (XVI+XIX)                            147552           99110           91302
             Financial Ratios
              (i)     Sales : Capital Employed                                    156.85           95.15          103.76
              (ii)    Cost of Sales : Sales                                         90.19            91.9          93.52
              (iii)   Salary/Wages : Sales                                           6.64            6.87            6.66
               (iii)   Salary/Wages : Sales                                                 6.64             6.87             6.66
               (iv)   Net Profit : Net Worth                                              19.19            15.11            15.72
               (v)    Debt : Equity                                                         0.37              1.2             0.99
               (vi)   Current Ratio                                                         1.24             1.87             1.73
               (vii)  Trade Recievables : Sales                                           26.66            28.62            27.43
               (viii) Total Inventory : Sales                                             67.52            69.47              62.4